|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-015-007/1195
(Khangabok Pt-III)
|
2005001000NRG24110120240147138
|
12/01/2024
|
M Munal Singh
|
2005001WL0000929
|
M Munal Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555369044
|
|
M Munal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-015-004/270
(Khangabok Pt-III)
|
2005001000NRG24110120240147136
|
12/01/2024
|
Ningthoujam Raghumani Singh
|
2005001WL0000929
|
Ningthoujam Raghumani Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555369045
|
|
Ningthoujam Raghumani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-005/1708
(Khangabok Pt-III)
|
2005001000NRG24110120240147137
|
12/01/2024
|
Thokchom Lembi Devi
|
2005001WL0000929
|
Thokchom Lembi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555369043
|
|
Thokchom Lembi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|